Tender Overview
Organization: NMDC Steel Limited; Product: Leveller Beam Assembly; Location: Bastar, Chhattisgarh (494001); Estimated Value: Not disclosed; EMD: ₹40,000; Delivery/Delivery Period: Not specified; Key differentiator: Option clause permits quantity variation up to 25% during and after contract; strict prequalification criteria for fabricated items; NSL verification of OEM documents possible. This tender targets bidders capable of supplying heavy fabricated steel assemblies and meeting critical spares and assembly criteria, with evaluation contingent on prior fabrication volume and authenticity checks. The scope emphasizes compliance with OEM authorizations where applicable and adherence to documented delivery flexibility.
Technical Specifications & Requirements
- Product/Category: Leveller Beam Assembly; No BOQ items listed; Pre-Qualification Criterion requires supplying at least 1.5 tons of fabricated steel items in the last 7 years, supported by POs and delivery documentation; OEM authorization if not the manufacturer; weight verification documents needed for items supplied in units; NSL reserves authenticity verification.
- Delivery/Standards: Delivery timelines follow original delivery order plus potential extension formula; minimum extension period threshold of 30 days; no explicit material standards listed in data; emphasis on proven fabrication capability and valid vendor documentation.
- Contract Flexibility: Quantity can be increased by up to 25% during contract period; extended time computed as (increased quantity/original quantity) × original delivery period.
Terms, Conditions & Eligibility
- EMD: ₹40,000; payment terms not disclosed in available data.
- Delivery: Delivery period aligns to original schedule with option-based extensions; additional time minimum of 30 days.
- Eligibility: Manufacturer or authorized distributor/dealer/channel partner; must provide POs, invoices, and completion certificates; OEM authorization if not directly manufacturing; NSL may verify documents with OEMs/customers.
- Documentation: Purchase orders with supply invoices or delivery challans; OEM authorization; weight verification documents for items sold in units; pre-qualification evidence required.
